| Profit & Loss account of Sambhaav Media (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
37.45 |
39.42 |
40.21 |
44.68 |
41.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
37.45 |
39.42 |
40.21 |
44.68 |
41.44 |
|
| Total Operating Revenues |
37.45 |
39.42 |
40.21 |
44.68 |
41.44 |
|
| Other Income |
1.89 |
2.84 |
2.25 |
2.63 |
2.42 |
|
| Total Revenue |
39.35 |
42.26 |
42.45 |
47.32 |
43.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15.85 |
15.74 |
15.93 |
15.15 |
14.76 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.01 |
-0.01 |
0.00 |
-0.01 |
|
| Employee Benefit Expenses |
3.46 |
3.29 |
3.72 |
3.77 |
3.48 |
|
| Finance Costs |
1.05 |
2.16 |
2.71 |
2.06 |
2.90 |
|
| Depreciation And Amortisation Expenses |
3.67 |
5.13 |
5.74 |
6.69 |
7.19 |
|
| Other Expenses |
13.19 |
14.87 |
14.27 |
19.58 |
17.70 |
|
| Total Expenses |
37.22 |
41.21 |
42.36 |
47.24 |
46.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.12 |
1.05 |
0.10 |
0.07 |
-2.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.80 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.12 |
1.05 |
0.90 |
0.07 |
-2.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.33 |
0.54 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.36 |
-0.33 |
0.38 |
0.16 |
-0.57 |
|
| Tax For Earlier Years |
0.30 |
-0.11 |
0.11 |
0.08 |
0.28 |
|
| Total Tax Expenses |
0.66 |
-0.12 |
1.04 |
0.25 |
-0.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.47 |
1.17 |
-0.14 |
-0.17 |
-1.86 |
|
| Profit/Loss From Continuing Operations |
1.47 |
1.17 |
-0.14 |
-0.17 |
-1.86 |
|
| Profit/Loss For The Period |
1.10 |
0.35 |
-1.50 |
-0.17 |
-1.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.06 |
0.02 |
-0.08 |
-0.01 |
-0.10 |
|
| Diluted EPS (Rs.) |
0.06 |
0.02 |
-0.08 |
-0.01 |
-0.10 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
